[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603560.002024-04-198126Actual
39097403.962025-03-2181611Actual
2886280.002022-06-218146Budget
10920550.002023-01-198117Budget
26089160.002024-04-198146Actual
31095362.472024-08-2081611Actual
9801637.002022-12-198117Actual
9802650.002022-12-198117Budget
3133414.002022-06-218167Actual
13363405.632023-03-218128Actual
31695351.002024-09-198116Actual
27244144.002024-05-208156Actual
16892308.002023-07-218136Actual
2538035.872024-03-2081211Actual
3071550.002022-06-218117Budget
1161386.002022-05-218113Actual
35175225.002024-12-198146Actual
4581200.002022-08-218163Budget
2442934.802024-02-1881511Actual
25818778.002024-04-198114Actual
1544244.382023-05-2181612Actual
19103708.002023-09-208167Actual
35094299.002024-12-198116Actual
13898205.002023-04-208146Actual
5832650.002022-09-208114Budget
26451116.722024-04-1981211Actual
31300443.372024-08-2081213Actual
22221851.102023-12-198118Actual
22128657.002023-12-198117Actual
9571380.002022-12-198136Budget
38065609.282025-02-1881612Actual
27334994.002024-05-208117Actual
19842386.002023-10-218165Actual
11167414.732023-01-198168Actual
5132192.002022-08-218146Actual
36186605.002025-01-198165Actual
27602350.772024-05-2081311Actual
12043550.002023-02-188117Budget
26566152.892024-04-1981611Actual
20872502.002023-11-218165Actual
17302101.822023-07-2181311Actual
21931226.002023-12-198116Actual
18872221.002023-09-208116Actual
387411102.002025-03-218117Actual
9861393.002022-12-198167Actual
7751280.002022-10-218128Budget
26207926.002024-04-198117Actual
23048263.002024-01-198166Actual
9395500.002022-12-198165Actual
30355258.002024-08-208173Actual
29172635.002024-07-208163Actual
10591280.002023-01-198116Budget
8874280.002022-11-218128Budget
12891122.002023-03-218126Actual
5036139.002022-08-218126Actual
13034217.002023-03-218156Actual

Generated 2025-05-20 20:56:02.204 UTC